7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,099 1,951 1,922 1,928 1,928
Employee Benefits 24 32 23 22 22
Operating Expenses 342 469 573 482 482
Grants & Subsidies 0 6 0 0 0
TOTAL 2,465 2,458 2,517 2,432 2,432

 

FY2017 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%